Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 20,580 | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 87,577 | |||||||
13/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 29,400 | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 166,177 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 128,749 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:28 PM. |